diff --git a/engines/order_management/app/services/order_management/reports/enterprise_fee_summary/scope.rb b/engines/order_management/app/services/order_management/reports/enterprise_fee_summary/scope.rb
index 9ebec61417..d6bcb8554a 100644
--- a/engines/order_management/app/services/order_management/reports/enterprise_fee_summary/scope.rb
+++ b/engines/order_management/app/services/order_management/reports/enterprise_fee_summary/scope.rb
@@ -17,7 +17,7 @@ module OrderManagement
         end
 
         def result
-          group_data.select_attributes
+          group_data.exclude_groups_with_zero_total.select_attributes
           @scope.all
         end
 
@@ -46,7 +46,7 @@ module OrderManagement
 
         def find_adjustments
           chain_to_scope do
-            Spree::Adjustment
+            Spree::Adjustment.eligible
           end
         end
 
@@ -336,6 +336,10 @@ module OrderManagement
             if params.payment_method_ids.present?
         end
 
+        def exclude_groups_with_zero_total
+          filter_scope("spree_adjustments.amount != 0")
+        end
+
         def group_data
           chain_to_scope do
             group("enterprise_fees.id", "enterprises.id", "customers.id", "hubs.id",
diff --git a/engines/order_management/spec/services/order_management/reports/enterprise_fee_summary/report_service_spec.rb b/engines/order_management/spec/services/order_management/reports/enterprise_fee_summary/report_service_spec.rb
index 2161bbb4c6..38a760dc96 100644
--- a/engines/order_management/spec/services/order_management/reports/enterprise_fee_summary/report_service_spec.rb
+++ b/engines/order_management/spec/services/order_management/reports/enterprise_fee_summary/report_service_spec.rb
@@ -151,6 +151,94 @@ describe OrderManagement::Reports::EnterpriseFeeSummary::ReportService do
     end
   end
 
+  describe "data exclusions" do
+    describe "invalid adjustments (through 'eligible') like failed payments" do
+      let!(:customer_order) { prepare_order(customer: customer) }
+
+      before do
+        # Make the payment fail. See Spree::Payment#revoke_adjustment_eligibility.
+        payment = customer_order.payments.first
+        payment.state = "failed"
+        payment.save!
+      end
+
+      it "is included" do
+        totals = service.list
+
+        expect(totals.length).to eq(1)
+
+        expected_result = [
+          ["Shipment", "Sample Distributor", "Sample Shipping Method", "Sample Customer",
+           nil, nil, "Platform Rate", "1.00"]
+        ]
+
+        expected_result.each_with_index do |expected_attributes, row_index|
+          expect_total_attributes(totals[row_index], expected_attributes)
+        end
+      end
+    end
+
+    describe "non-mandatory $0 adjustments (through 'eligible')" do
+      let!(:variant) { prepare_variant(outgoing_exchange_fees: [enterprise_fee]) }
+
+      let!(:enterprise_fee) do
+        create(:enterprise_fee, :per_item, name: "Sample Enterprise Fee", enterprise: distributor,
+                                           fee_type: "admin", amount: 0)
+      end
+
+      let!(:customer_order) { prepare_order(customer: customer) }
+
+      before do
+        # Change "eligible" in enterprise fee adjustment to false. $0 adjustments that are not
+        # mandatory are set to be ineligible, but there are no non-mandatory adjustments supported
+        # by the report yet.
+        adjustment = Spree::Adjustment.where(originator_type: "EnterpriseFee").first
+        adjustment.eligible = false
+        adjustment.save!
+      end
+
+      it "is included" do
+        totals = service.list
+
+        expect(totals.length).to eq(2)
+
+        expected_result = [
+          ["Payment Transaction", "Sample Distributor", "Sample Payment Method", "Sample Customer",
+           nil, nil, nil, "2.00"],
+          ["Shipment", "Sample Distributor", "Sample Shipping Method", "Sample Customer",
+           nil, nil, "Platform Rate", "1.00"]
+        ]
+
+        expected_result.each_with_index do |expected_attributes, row_index|
+          expect_total_attributes(totals[row_index], expected_attributes)
+        end
+      end
+    end
+
+    describe "$0 mandatory adjustments" do
+      let!(:payment_method) do
+        create(:payment_method, :per_item, amount: 0, name: "Sample Payment Method")
+      end
+
+      let!(:customer_order) { prepare_order(customer: customer) }
+
+      it "is included" do
+        totals = service.list
+
+        expect(totals.length).to eq(1)
+
+        expected_result = [
+          ["Shipment", "Sample Distributor", "Sample Shipping Method", "Sample Customer",
+           nil, nil, "Platform Rate", "1.00"]
+        ]
+
+        expected_result.each_with_index do |expected_attributes, row_index|
+          expect_total_attributes(totals[row_index], expected_attributes)
+        end
+      end
+    end
+  end
+
   describe "handling of more complex cases" do
     context "with non-sender fee for incoming exchange and non-receiver fee for outgoing" do
       let!(:variant) do